OÜ ACBRegistered

12647439Private limited company (OÜ)Founded 2014

Key figures

76 760 €−16,0%

Revenue 2025

−10,0%

Average annual change 2019–2025

2025

25,1%

Profit margin

30,0%

EBITDA margin

96,2%

Equity ratio

25×

Current ratio

10,4%

Return on equity

1144 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	14 923 €	1	1641 €
Q1 2026	18 000 €	1	1497 €
Q4 2025	17 960 €	1	1209 €
Q3 2025	12 916 €	1	1209 €
Q2 2025	29 156 €	1	1209 €
Q1 2025	36 075 €	1	1140 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20230 €

202210 233 €

20210 €

202010 000 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	99 902	104 207	134 025	112 808	134 565	160 129	182 796
Total non-current assets	30 839	25 344	27 816	23 416	20 021	15 117	10 365
Total assets	130 741	129 551	161 841	136 224	154 586	175 246	193 161
Balance sheet — liabilities and equity
Current liabilities	5946	636	1604	5134	10 286	8802	7424
Non-current liabilities	0	—	—	—	—	—	—
Total liabilities	5946	636	1604	5134	10 286	8802	7424
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	63 424	114 795	128 915	150 004	131 090	144 297	166 444
Profit for the year	61 371	14 120	31 322	−18 914	13 210	22 147	19 293
Reserves and other equity	−2500	−2500	−2500	−2500	−2500	−2500	−2500
Total equity	124 795	128 915	160 237	131 090	144 300	166 444	185 737
Income statement
Sales revenue	144 753	98 483	115 578	110 945	77 177	91 347	76 760
Operating profit	59 727	20 616	33 202	−10 189	16 930	17 818	20 201
EBITDA	64 836	26 669	39 780	−5119	20 830	27 107	23 037
Profit before income tax	61 371	16 620	31 322	−16 646	13 210	22 147	19 293
Profit for the reporting year	61 371	14 120	31 322	−18 914	13 210	22 147	19 293
Labour costs	6797	6251	9377	13 535	11 641	13 254	14 226
Depreciation of non-current assets	5109	6053	6578	5070	3900	9289	2836
Other indicators
Employees	0	1	1	1	1	1	1
Calculated dividend	—	10 000	0	10 233	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

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